808 Blackline Jobs - Page 13

Senior Manager - Source to Pay Technology What you will do As a Senior Manager for Source to Pay area you will oversee the end-to-end Source to Pay solutions, ensuring compliance with financial regulations and driving process improvements. You will also be responsible for leading, architecting, designing, and implementing end to end processes and capabilities in this space. As a Sr. Manager within our Technology team, this role will help guide the transition from our worldwide ERP instance on SAP ECC to the S/4HANA Intelligent Enterprise, along with the successful migration of the other S2P integrated systems. Provide vision and strategy to advance the Source to Pay (S2P), Treasury, and Tax ...

Role Executive Key responsibilities Preparation & Posting of Journal Entries (Standard & Adhoc) Working knowledge of allocations, accruals, GL adjustments, etc. Prepare and book various monthly close entries. Perform Bank reconciliations. Reconcile balance sheet accounts, monthly to ensure transactions are accurately recorded. Prepare accounting entries for a recently acquired business. Collaborate with team in understanding variance and effectively communicating with Business teams to mitigate any issues prior to Books close. Require explanation for plans to mitigate variances. Prepare all accounting schedules as requested by the business. Key skills Excellent skills in MS Office, especiall...

What you will do In this vital role you will be our expert to provide day-to-day Cost accounting and/or Intercompany operations support and you will be responsible for delivering a timely and high-quality accounting close. The focus of this role will be to implement various processes within the Cost accounting and Intercompany functional teams. As our Manager Cost Accounting/Intercompany you will ensure US GAAP and statutory reporting compliance. The ideal candidate is expected to have advanced knowledge in accounting, be results focused and thrive under pressure. Roles & Responsibilities: The Manager Intercompany and Cost Accounting will be responsible for several activities including but n...

What you will do As a Senior Manager for Source to Pay and Record to Report area you will oversee the end-to-end Source to Pay and Record to Report solutions, ensuring compliance with financial regulations and driving process improvements. You will also be responsible for leading, architecting, designing, and implementing end to end processes and capabilities in this space. As a Sr. Manager within our Technology team, this role will help guide the transition from our worldwide ERP instance on SAP ECC to the S/4HANA Intelligent Enterprise, along with the successful migration of the other S2P and RTR integrated systems. Provide vision and strategy to advance the Source to Pay (S2P) and Record ...

LTIMindtree hiring for Blackline Application Support with ITIL and SOX. Exp-3 to 5 yrs Notice period-immediate to 30 days only Location- PAN India(Any ltimindtree location) Mandatory skills- Blackline Application , ITIL, SOX, change management, release management, problem management and incident management Blackline SaaS Application Support If interested Share me these details along with cv in my email-Richa.Srivastava@ltimindtree.com Total Experience in Blackline application - Relevant exp.in ITIL and SOX- Current CTC- Expected CTC- Holding offers if any- Current Location- Preferred Location- Notice period- Skills- Current Company- Date of Birth- Pan no- Share your passport size photo-

What you will do As a Senior Manager for Source to Pay and Record to Report area you will oversee the end-to-end Source to Pay and Record to Report solutions, ensuring compliance with financial regulations and driving process improvements. In this vital role you will also be responsible for leading, architecting, designing, and implementing end to end processes and capabilities in this space. As a Sr. Manager within our Technology team, this role will help guide the transition from our worldwide ERP instance on SAP ECC to the S/4HANA Intelligent Enterprise, along with the successful migration of the other S2P and RTR integrated systems. Are you an SAP expert with deep transformation and tech...

Role Description: We are seeking an Accounting Manager to join our Global Accounting team. As the new Accounting Manager you perform accounting and controlling activities for the more complex Amgen affiliates in the ELMAC region (Europe, Latin America, Middle East, Africa, Canada) to ensure accurate and timely group reporting. This role will be responsible for timely and efficient use of accounting system(s), to harmonize and improve current accounting practices in line with International and Corporate Accounting Guidance, support local finance and build strong business working relationships. Besides that, you will support the ELMAC Controllers with the successful delivery of strategic, tact...

As a Lead- RTR Corporate Accounting, your role involves reviewing the Month End activities performed by the team, including: - Reviewing Journal Entry through Blackline - Preparing BS and P&L Flux analysis in coordination with stakeholders - Reviewing BS reconciliation of GLs in detail, ensuring necessary backups are available and well-documented and providing feedback to team members with a required action plan - Handling queries from Audit and Tax teams - Driving Simplification Projects - Providing solutions to multiple stakeholders on adhoc and regular queries - Establishing effective communication between the team and stakeholders - Identifying potential solutions to automate manual acti...

Job Description. Clarivate is a global leader in providing trusted insights and analytics to accelerate the pace of innovation. Our vision is to improve the way the world creates, protects and advances innovation. To achieve this, we deliver critical data, information, workflow solutions and deep domain expertise to innovators everywhere. We are a trusted, indispensable global partner to our customers, including universities, non-profits, funding organizations, publishers, corporations, government organizations and law firms. It is an opportunity to work closely with the controllership function, and learn about various business processes and their insights, primary responsibilities are to he...

Company Description LinkedIn is the world's largest professional network, built to create economic opportunity for every member of the global workforce. Our products help people make powerful connections, discover exciting opportunities, build necessary skills, and gain valuable insights every day. We're also committed to providing transformational opportunities for our own employees by investing in their growth. We aspire to create a culture that's built on trust, care, inclusion, and fun where everyone can succeed. Join us to transform the way the world works. Job Description At LinkedIn, our approach to flexible work is centered on trust and optimized for culture, connection, clarity, and...

Job Purpose and Impact The Process Specialist, Record to Report job performs moderately complex record to report activities to collect, process and present accurate financial data for the purposes of providing external information for decision making while ensuring compliance with financial transaction recording standards. With limited supervision, this job collaborates with multiple businesses and banks to complete moderately complex operational processes and procedures, compliance and data management for financial products and services and data systems. This job also partners to lead improvements in process execution, implements process changes and continuous improvement and assist with au...

Position Overview: We are looking for an experienced and detail-oriented Senior Accountant to take on a key governance and review role within our Global Business Services (GBS) organization. This position focuses on maintaining the accuracy, integrity, and compliance of Balance Sheet reconciliations across multiple entities and regions. The Senior Accountant will be responsible for overseeing the reconciliation process, reviewing prepared reconciliations for quality and completeness, and ensuring adherence to corporate policies and accounting standards. This role requires strong analytical skills, a governance mindset, and the ability to collaborate with global stakeholders to drive consiste...

Role : The R2R Team Lead will be responsible for overseeing the Finance and Accounting Operations specifically for Record to Report processes in a non-voice BPO setting in Mumbai The role requires extensive experience in F&A operations and a proven track record in managing large teams and client relationships Job Responsibilities :( Must have ) Should be working on strong accounting concepts Period close, daily journals, balance sheet recons, intercompany transactions, Fixed Assets Management Make sure the team timely enters and verifies accounting and business transactions Reviewing and potentially adjusting reports Verification of business operations, transactions and procedures Proactivel...

As a Finance Transformation Specialist at Xylem, your role is crucial in ensuring adherence to Sarbanes-Oxley (SOX) controls and driving compliance with global standards. Your responsibilities will include: - Gaining a comprehensive understanding of the company S2P process and identifying appropriate SOX controls for each stage. - Documenting SOX controls with precision and clarity. - Identifying and implementing all necessary documentation and processes required for supporting internal and external audits. - Identifying potential risks associated with processes or reports and documenting effective mitigation strategies. - Creating detailed process maps and narratives that encompass the enti...

**Job Description:** **Role Overview:** As a part of this role, you will be responsible for managing the accounting functions of US & international entities. Your primary tasks will include overseeing the general ledger accounting, ensuring compliance with accounting standards, and preparing timely financial statements. You will also be involved in financial reporting, analysis, and assisting with daily accounting operations. Your role will require collaboration with key stakeholders and various teams within and outside the Accounting department. **Key Responsibilities:** - Oversee the General Ledger accounting function for US & International entities to ensure compliance with accounting sta...

Role Overview: As a Legal Entity Controller for the Korean entity, you will have the exciting opportunity to collaborate with both Korean and Indian colleagues in the accounting and controlling domain. You will be part of a team of 7 members and report to the senior accounting manager. Key Responsibilities: - Monitor and raise early alerts on accounting and business concerns for the Korean entity(s) under your scope. - Ensure month-end closure aligns with Clarivate's global reporting timetable, review critical accounts reconciliation, ensure accurate coding of transactions, and adhere to accounting policies. - Oversee direct JE entry posting and supervise reconciliations conducted by other t...

As a SAP GRC Senior Consultant at News Corp India in Bangalore, you will play a crucial role in providing SAP Security Administration support for the SAP S/4 Hana 1709 On-Premise ERP system, specifically supporting Finance business users. Your responsibilities will include administering security for various architecture components such as SAP S/4 Hana Digital Core 1709, SAP GRC 10.1, SAP BRIM, technical tools like Process Orchestration and Hana Studio, Fiori, Web GUI, SAP GUI, NWBC, Solution Manager, BPC Embedded BW, Business Objects, Analysis for Office Reporting, and various connectors. Key Responsibilities: - Create, update, and maintain technical and business roles in the S/4 and Fiori s...

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 ...

The Opportunity Looking for a Finance professional experience in GL and record to report domain of Indian entities. The ideal candidate should be able to manage the day-to-day GL accounting requests from the business teams and manage any ad hoc requests such as monitoring Service now and Blackline tasks and assist with the overall book closing activities. How You'll Make An Impact Performing general accounting activities, applying techniques and standards to the classification and recording financial transactions with hands-on experience in SAP S4/Hana. Supplies limited advice on accounting matters based on well-established principles and practices. Executing quality checks on financial repo...

Assistant Vice President - Senior Lean and Quality Must Have Skills: R2R, FP&A, Lean Six SIgma, Project Managemnt, Program Management Location : Kolkata Tech Park (Hybrid Model - 3-4 days WFO) NP : upto 90 days Experience : 12 to 15 yrs Budget : Max 37LPA Genpact - Fulltime Shift Timings: Global Shift Hours Detail - Interview Rounds : Technical Panel Interview 1 -> Technical Panel Interview 2 -> HR Interview Job Role: Assistant Vice President - Senior Lean and Quality Location: Kolkata Tech Park (Hybrid Model - 3-4 days WFO) Shift: EMEA We are excited to invite applications for the role of Assistant Vice President - Senior Lean and Quality . This pivotal role is designed for a Senior Lean an...

Location: Pan India Experience Required: 12+ years of relevant experience Looking for Strong Delivery focused Director having experience across metal or mining industry along with consulting, will lead strategic consulting engagements across the Metals and Mining domain, driving business transformation, operations excellence, and digital enablement. The role involves managing projects, solutions, and teams across large-scale transformation programs, with deep domain expertise in metal processing, mining operations, and downstream manufacturing. Key Responsibilities Lead end-to-end consulting engagements from strategy to implementation across Metals and Mining clients. Drive digital-led trans...

Kenvue Is Currently Recruiting For a Global Inventory & COGS Accntg Analyst What We Do At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we're the house of iconic brands - including NEUTROGENA, AVEENO, TYLENOL, LISTERINE, JOHNSON'S and BAND-AID that you already know and love. Science is our passion; care is our talent. Who We Are Our global team is 22,000 brilliant people with a workplace culture where every voice matters, and every contribution is appreciated. We are passionate about insights, innovation and committed to delivering the best products to our customers. With expertise and empathy, being a Kenvuer means ha...

Role: SAP Techno-functional Lead Consultant / Principle Consultant Finance Transformation Level: 4C/4D Location: Hyderabad Mode Work form office Key Skills: SAP ECC-Finance, Trinity ERP, Blackline, High Radius, SAP Payroll, Global Payroll (multi-country), Global T&A (multi-country), SAP CFIN, BPS Tools, OneStream, Anaplan, Oracle (multiple), Data Lake Role Summary: Lead global finance transformation initiatives across multiple ERP platforms. Blend functional finance expertise with technical integration / Designing capabilities. Drive automation, reporting, and solution design across payroll, reconciliation, planning, and analytics tools. Preferred Background: 9 yrs + years in ERP consulting ...

Lead end-to-end delivery for the account, including RTR and PTP - month-end close, journal entries, balance sheet reconciliations, intercompany, and financial reporting, Invoice processing, Exceptions and payments Oversee Fixed Assets accounting , capital projects , and construction work-in-progress (CWIP) processes, ensuring compliance with GAAP and client policies Provide support and governance on PTP-related touchpoints that intersect with RTR (e.g., accruals, asset capitalization, vendor payments) Serve as the primary delivery interface for the client , maintaining strong relationships with key stakeholders Manage a team of F&A professionals across locations, ensuring service levels, KPI...

Senior Accountant-2About MastercardMastercard is a global technology company in the payments industry Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for al...